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16.3 How to Process an eCommerce Order Transaction (Credit cards only)
eCommerce Transactions are card Transactions that are initiated by the cardholder
via the Internet.
From this screen, keep pressing ENTER until the
ANZ EftPOS screen is displayed.
Select PUR by pressing the CHQ soft-function key.
Key in the purchase amount then press ENTER.
Press ENTER (cash-out is not available from credit
card accounts).
Verify the amount is correct and accept by
pressing ENTER.
Instead of swiping or inserting the card at the
SWIPE OR INSERT CARD prompt, press the FUNC key
to manually key the card details.
Key in the customer’s credit card number then
press ENTER.
Key in the expiry date on the credit card then
press ENTER.
To process an eCommerce Order, select ECOM by
pressing the CR key.
Select the ‘nature’ of the Transaction:
SNGL – Single payment, press the CHQ
soft-function key
INST – Instalment payment, press the SAV
soft-function key**
RCUR – Recurring payment, press the CR
soft-function key***
ANZ EftPOS
PUR
CASH
RFND
01/01/2005 12:08
PURCHASE AMOUNT?
$600.00
SWIPE OR
INSERT
CARD
TOTAL AMOUNT?
$600.00
CASH OUT AMOUNT?
$0.00
CARD NUMBER:
SWIPE OR
INSERT CARD
EXPIRY DATE <MMYY>:
SELECT MOTO TYPE
SNGL
INST
RCUR
SELECT TYPE
CUST
MOTO
ECOM
Summary of Contents for multiPos
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Page 46: ...42 Example of a Credit Voucher Example of a Sales Voucher ...
